- Berry Global (Evansville, IN)
- …transparency, integrity, and compliance in its accounting activities. **Position Overview:** The Senior SOX / SEC Compliance Accountant will assist the ... or any other federal, state or local protected class. (https://careers-berryglobal.icims.com/jobs/26792/ senior - sox - sec - compliance -accountant/job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834445335) **Location** _US-IN-EVANSVILLE_… more
- Global Foundries (Austin, TX)
- …with people with a diverse set of talents. Essential Responsibilities: + Ensure compliance and timely filing of all SEC filing and Earnings Release. ... reporting and will also support technical accounting, risk and compliance (including Sarbanes-Oxley) and treasury accounting. This role will...background with a thorough knowledge of US GAAP, IFRS, SOX and SEC reporting standards, as well… more
- Kyndryl (Annapolis, MD)
- …IT SOX and will be responsible for supporting the execution of the SOX Compliance program strategy and day-to-day operations to ensure compliance with ... team at Kyndryl's General Auditor Organization (GAO) as a Senior Lead, IT SOX PMO, where you'll...associated business risks, challenges and provide input to IT SOX Compliance program leadership to align these… more
- The Cigna Group (Philadelphia, PA)
- ** Senior Accountant - Enterprise Sarbanes Oxley ( SOX ) Internal Controls** The Sarbanes-Oxley ( SOX ) Project Management Office (PMO) is seeking an individual ... to assist in leading our enterprise SOX efforts including scoping, coordinating and overseeing the execution...annual reports filed with the Securities and Exchange Commission ( SEC ). This role will have significant interaction with our… more
- Truist (Charlotte, NC)
- …ability exercise judgment and solve complex problems. + Strong understanding of PCAOB and SEC requirements for compliance with SOX . + Working knowledge of ... years of relevant experience in internal audit, public accounting, or SOX /Risk compliance + Ability to build consensus through communication and presentation of… more
- Mastercard (O'Fallon, MO)
- …Overview: The Senior Analyst, IT SOX Audit will support our SOX Compliance program within the Finance Organization and will report into the Manager, ... and evaluation of general and application IT controls. The Senior Analyst will be responsible for managing and executing...Cybersecurity, NIST SP 800-53, CIS/SANS Top 20), familiarity with SEC /PCAOB regulations, COSO and US GAAP, as well as… more
- Robert Half Finance & Accounting (Houston, TX)
- …complex accounting issues, including valuations, revenue recognition, mergers and acquisitions, SOX compliance , internal controls, IFRS compliance , debt ... will manage a small team and report directly to senior leadership. Key Responsibilities: + Stay current with FASB...provide expert insights on technical accounting matters. + Ensure compliance with SEC reporting requirements and internal… more
- Robert Half Finance & Accounting (Dallas, TX)
- …to assist in the recruitment of a Controller level candidate to oversee the SEC financial reporting for a publicly traded investment entity. The company offers a ... manage the internal and external review for these documents Supervise two Senior Accountants and perform risk-based review of related work and financial statements… more
- TXNM Energy (Albuquerque, NM)
- …Performs change control analysis to assess and determine their impact on SOX compliance requirements Coordinates and assists with review of third-party ... ensure any issues are addressed timely Stays abreast of SEC , PCAOB, FASB, GAAP rulings and announcements that affect...department liaison on due diligence projects to ensure that SOX compliance is properly considered in transactions… more
- Truist (Charlotte, NC)
- …well with others in a dynamic, team-oriented environment + Strong understanding of PCAOB and SEC requirements for compliance with SOX + Certification in at ... business on current and emerging technologies and impact on SOX compliance . Required Qualifications: The requirements listed...among different stakeholders. + Ability to influence others at senior levels to adopt a new perspective + Ability… more
- Hawaiian Electric (Honolulu, HI)
- …annual Sarbanes-Oxley ( SOX ) Project. Develops, coordinates, performs and reviews SOX compliance audits for Hawaiian Electirc Company to provide management ... Senior Financial Reporting Compliance Analyst Date:Nov...activities. + Manages and oversees the performance of Company SOX compliance audits for Hawaiian Electric Company… more
- ManpowerGroup (Tempe, AZ)
- …extensive knowledge of the Financial Reporting Process, US GAAP Technical Accounting, SEC Compliance and Financial Systems, along with proficiency in writing ... for the various North American benefit Plans. + Maintains SOX compliance over the North American Accounting...of the financial reporting process, US GAAP technical accounting, SEC compliance and financial systems. + Ideal… more
- Hormel Foods (Austin, MN)
- …sheet reconciliations in accordance with policy. Performs internal controls procedures and maintains SOX compliance . + Remain current with changes in GAAP, FASB, ... a dynamic and fast-paced financial reporting environment and has high visibility to senior leadership. This position reports to the SEC and Financial Reporting… more
- Tennant Company (Eden Prairie, MN)
- …Sarbanes-Oxley ( SOX ) business process and IT controls testing in compliance with AICPA generally accepted auditing standards (GAAS) and the PCAOB standards, ... Senior Internal Auditor With more than $1B in...Company. The role will be responsible for executing Sarbanes-Oxley ( SOX ) testing, while also supporting enterprise risk management, and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …treasury and IT to ensure that the organization is in full compliance with all SEC and U. S. GAAP regulations. The Senior Accountant will also liaise with ... of Accounting theory, principles, practices and regulations including FASB/GAAP and SOX compliance . Proficient technical knowledge and understanding of… more
- Tennant Company (Eden Prairie, MN)
- Senior IT Internal Auditor With more than $1B in revenue, Tennant Company is a globally recognized leader in the cleaning equipment industry. For the past 150 years, ... through collaboration with business stakeholders across our global organization. The Senior IT Internal Auditor reports directly to the Manager, Internal Audit.… more
- Bentley Systems (Exton, PA)
- …reporting and disclosures in connection within the Company's external reporting, including SEC periodic reports. The Senior Manager, Technical Accounting & ... ** Senior Manager, Technical Accounting & Reporting** **Location:** This...Reviewing, maintaining, and enhancing internal control documentation to ensure compliance with SOX requirements. + Managing and… more
- Ultralife Corporation (Newark, NY)
- …least three (3) years of experience in public accounting and/or corporate accounting including SOX and SEC financial reporting and be motivated to excel and grow ... compliance with GAAP and other regulatory requirements including SOX . + Assist with ad hoc finance and accounting...accounting and/or corporate accounting. + Strong understanding of GAAP, SOX , and SEC financial reporting requirements. +… more
- Robert Half Finance & Accounting (Denver, CO)
- Description Robert Half is partnering with a growing Construction Company on a Senior SEC Accountant opening. The Senior SEC Accountant will report to ... Manager and work closely with the Director. Accountant - SEC As a Senior Accountant specializing in...842) and assess their impact on financial reporting. + SOX Compliance : Participate in Sarbanes-Oxley ( SOX… more
- Warner Bros. Discovery (Atlanta, GA)
- …and ensuring that the books and records of the company are maintained in compliance with US GAAP. This position works closely with the PWC auditors, senior ... DTC, Networks and Corporate. The position has frequent interaction with senior leaders in Accounting, Finance, Corporate Development, Tax, Treasury and Operations.… more